[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19714921.002024-10-178014Actual
19748535.002024-10-178064Actual
19806788.002024-10-178015Actual
19841623.002024-10-178065Actual
19899421.002024-10-178016Actual
19926167.002024-10-178026Actual
19954495.002024-10-178036Actual
19980314.002024-10-178046Actual
20006192.002024-10-178056Actual
20039356.002024-10-178066Actual
200961166.002024-10-178017Actual
20131764.002024-10-178067Actual
201891528.382024-10-178018Actual
20217860.192024-10-178028Actual
20250993.522024-10-178068Actual
20308392.262024-10-1780111Actual
20336110.342024-10-1780211Actual
20363102.892024-10-1780311Actual
20390226.302024-10-1780411Actual
20417124.172024-10-1780511Actual
20451219.912024-10-1780611Actual
2050934.802024-10-1780112Actual
2053622.042024-10-1780212Actual
2056767.782024-10-1780612Actual
206241653.002024-11-178013Actual
20659992.002024-11-178063Actual
20716222.002024-11-178073Actual
207441051.002024-11-178014Actual
20779669.002024-11-178064Actual
20837803.002024-11-178015Actual
20871811.002024-11-178065Actual
20929381.002024-11-178016Actual
20956137.002024-11-178026Actual
20984524.002024-11-178036Actual
21010360.002024-11-178046Actual
21036265.002024-11-178056Actual
21066425.002024-11-178066Actual
21123945.002024-11-178017Actual
21158823.002024-11-178067Actual
212161785.962024-11-178018Actual
21244860.192024-11-178028Actual
21278779.882024-11-178068Actual
21336280.552024-11-1780111Actual
21364160.342024-11-1780211Actual
21391242.252024-11-1780311Actual
21418235.872024-11-1780411Actual
2144552.892024-11-1780511Actual
21479230.552024-11-1780611Actual
2153743.312024-11-1780112Actual
2157061.402024-11-1780612Actual
216271440.002024-12-158013Actual
216611060.002024-12-158063Actual
21718201.002024-12-158073Actual
21746917.002024-12-158014Actual
21780497.002024-12-158064Actual
21838875.002024-12-158015Actual
21872592.002024-12-158065Actual
21930365.002024-12-158016Actual
21957137.002024-12-158026Actual
21985533.002024-12-158036Actual
22011346.002024-12-158046Actual
22037188.002024-12-158056Actual
22070405.002024-12-158066Actual
221271062.002024-12-158017Actual
29582483.002025-07-178066Actual
28586.002023-04-178013Actual
9859636.002023-12-168067Actual
296391767.002025-07-178017Actual
29550.002023-04-178013Budget
9860750.002023-12-168067Budget
296741247.002025-07-178067Actual
88380.002023-04-178063Budget
99381575.352023-12-168018Actual
297322151.122025-07-178018Actual
89449.002023-04-178063Actual
9939750.002023-12-168018Budget
297601013.222025-07-178028Actual
168143.002023-04-178073Actual
9986480.002023-12-168028Budget
297941169.282025-07-178068Actual
169100.002023-04-178073Budget
9987867.762023-12-168028Actual
29852824.182025-07-1780111Actual
2161051.002023-04-178014Actual
10047380.002023-12-168068Budget
29880181.612025-07-1780211Actual
2171000.002023-04-178014Budget
10048764.732023-12-168068Actual
29907512.472025-07-1780311Actual
276650.002023-04-178064Budget
10126560.002024-01-168013Actual
29934458.212025-07-1780411Actual
277749.002023-04-178064Actual
10127550.002024-01-168013Budget
29968528.432025-07-1780611Actual
357806.002023-04-178015Actual
10186380.002024-01-168063Budget
30026547.582025-07-1780112Actual
358850.002023-04-178015Budget
10187393.002024-01-168063Actual
30054115.652025-07-1780212Actual
417650.002023-04-178065Budget
10264162.002024-01-168073Actual
30088790.142025-07-1780612Actual
418668.002023-04-178065Actual
10265200.002024-01-168073Budget
30146332.842025-07-1780113Actual
498584.002023-04-178016Actual
103121051.002024-01-168014Actual
30173796.002025-07-1780213Actual
499550.002023-04-178016Budget
103131000.002024-01-168014Budget
30205715.302025-07-1780613Actual
546209.002023-04-178026Actual
10372623.002024-01-168064Actual
302621836.002025-08-178013Actual
547200.002023-04-178026Budget
10373650.002024-01-168064Budget
302971103.002025-08-178063Actual
595602.002023-04-178036Actual
10451831.002024-01-168015Actual
30354417.002025-08-178073Actual
596550.002023-04-178036Budget
10452850.002024-01-168015Budget
303821855.002025-08-178014Actual
642393.002023-04-178046Actual
10509650.002024-01-168065Budget
304171405.002025-08-178064Actual
643380.002023-04-178046Budget
10510690.002024-01-168065Actual
304751243.002025-08-178015Actual
689262.002023-04-178056Actual
10588546.002024-01-168016Actual
305101081.002025-08-178065Actual
690200.002023-04-178056Budget
10589480.002024-01-168016Budget
30568557.002025-08-178016Actual
748480.002023-04-178066Budget
10636211.002024-01-168026Actual
30595262.002025-08-178026Actual
749487.002023-04-178066Actual
10637200.002024-01-168026Budget
30623570.002025-08-178036Actual
829859.002023-04-178017Actual
10685550.002024-01-168036Budget
30649338.002025-08-178046Actual
830950.002023-04-178017Budget
10686632.002024-01-168036Actual
30675272.002025-08-178056Actual
889650.002023-04-178067Budget
10732480.002024-01-168046Budget
30708418.002025-08-178066Actual
890676.002023-04-178067Actual
10733515.002024-01-168046Actual
307651606.002025-08-178017Actual
9701260.202023-04-178018Actual
10779280.002024-01-168056Budget
308001260.002025-08-178067Actual
971750.002023-04-178018Budget
10780300.002024-01-168056Actual
308582625.372025-08-178018Actual
1018617.762023-04-178028Actual
10838511.002024-01-168066Actual
30886955.642025-08-178028Actual
1019380.002023-04-178028Budget
10839480.002024-01-168066Budget
309201375.352025-08-178068Actual
1077480.002023-04-178068Budget
10917955.002024-01-168017Actual
30978713.542025-08-1780111Actual
1078598.062023-04-178068Actual
10918850.002024-01-168017Budget
31006181.612025-08-1780211Actual
1158624.002023-05-188013Actual
10977823.002024-01-168067Actual
31033532.682025-08-1780311Actual
1159550.002023-05-188013Budget
10978750.002024-01-168067Budget
31060441.192025-08-1780411Actual
1216380.002023-05-188063Budget
11056750.002024-01-168018Budget
31094585.882025-08-1780611Actual
1217454.002023-05-188063Actual
110571375.352024-01-168018Actual
31152610.342025-08-1780112Actual
129499.002023-05-188073Actual
11104649.582024-01-168028Actual
31180210.342025-08-1780212Actual
1295100.002023-05-188073Budget
11105380.002024-01-168028Budget
31214866.732025-08-1780612Actual
13421051.002023-05-188014Actual
11165669.282024-01-168068Actual
31272387.222025-08-1780113Actual
13431000.002023-05-188014Budget
11166480.002024-01-168068Budget
31299715.302025-08-1780213Actual
1402650.002023-05-188064Budget
11244710.002024-02-158013Actual
31331722.322025-08-1780613Actual
1403680.002023-05-188064Actual
11245550.002024-02-158013Budget
313881802.002025-09-168013Actual
14811039.002023-05-188015Actual
11304380.002024-02-158063Budget
314231025.002025-09-168063Actual
1482850.002023-05-188015Budget
11305412.002024-02-158063Actual
31480398.002025-09-168073Actual
1543650.002023-05-188065Budget
11382200.002024-02-158073Budget
315081955.002025-09-168014Actual
1544617.002023-05-188065Actual
11383100.002024-02-158073Actual
315431120.002025-09-168064Actual
1622519.002023-05-188016Actual
114301178.002024-02-158014Actual
316011318.002025-09-168015Actual
1623550.002023-05-188016Budget
114311000.002024-02-158014Budget
316361229.002025-09-168065Actual
1670219.002023-05-188026Actual
11492798.002024-02-158064Actual
31694566.002025-09-168016Actual
1671200.002023-05-188026Budget
11493650.002024-02-158064Budget
31721173.002025-09-168026Actual
1719663.002023-05-188036Actual
11571898.002024-02-158015Actual
31749653.002025-09-168036Actual
1720550.002023-05-188036Budget
11572850.002024-02-158015Budget
31775368.002025-09-168046Actual
1766458.002023-05-188046Actual
11633650.002024-02-158065Budget
31801291.002025-09-168056Actual
1767380.002023-05-188046Budget
11634856.002024-02-158065Actual
31834458.002025-09-168066Actual
1813202.002023-05-188056Actual
11712480.002024-02-158016Budget
318911731.002025-09-168017Actual
1814200.002023-05-188056Budget
11713556.002024-02-158016Actual
319251373.002025-09-168067Actual
1874480.002023-05-188066Budget
11760200.002024-02-158026Budget
319832182.942025-09-168018Actual
1875405.002023-05-188066Actual
11761300.002024-02-158026Actual
320111158.682025-09-168028Actual
1953888.002023-05-188017Actual
11809648.002024-02-158036Actual
320451196.562025-09-168068Actual
1954950.002023-05-188017Budget
11810550.002024-02-158036Budget
221621029.002024-12-158067Actual
222201375.352024-12-158018Actual
22248716.252024-12-158028Actual
22281701.092024-12-158068Actual
22339356.082024-12-1580111Actual
22367163.532024-12-1580211Actual
22394213.532024-12-1580311Actual
22421238.002024-12-1580411Actual
22454369.912024-12-1580611Actual
2251222.042024-12-1580112Actual
2254574.162024-12-1580612Actual
226021590.002025-01-158013Actual
22637966.002025-01-158063Actual
22694407.002025-01-158073Actual
22722940.002025-01-158014Actual
22757571.002025-01-158064Actual
22815814.002025-01-158015Actual
22849638.002025-01-158065Actual
22907400.002025-01-158016Actual
2293494.002025-01-158026Actual
22962492.002025-01-158036Actual
22988270.002025-01-158046Actual
23014291.002025-01-158056Actual
23047425.002025-01-158066Actual
231041039.002025-01-158017Actual
231391134.002025-01-158067Actual
231971346.562025-01-158018Actual
23225675.342025-01-158028Actual
23259740.492025-01-158068Actual
23317285.872025-01-1580111Actual
23345178.422025-01-1580211Actual
23372213.532025-01-1580311Actual
23399235.872025-01-1580411Actual
2342661.402025-01-1580511Actual
23459312.472025-01-1580611Actual
2351744.382025-01-1580112Actual
2354955.022025-01-1580612Actual
236061562.002025-02-148013Actual
23641869.002025-02-148063Actual
23698201.002025-02-148073Actual
237261024.002025-02-148014Actual
23761737.002025-02-148064Actual
23819779.002025-02-148015Actual
23854730.002025-02-148065Actual
23912505.002025-02-148016Actual
2393985.002025-02-148026Actual
23967519.002025-02-148036Actual
23993353.002025-02-148046Actual
24019283.002025-02-148056Actual
24051321.002025-02-148066Actual
241081184.002025-02-148017Actual
24142888.002025-02-148067Actual
242001417.772025-02-148018Actual
24228779.882025-02-148028Actual
242611031.402025-02-148068Actual
24319274.172025-02-1480111Actual
24347115.652025-02-1480211Actual
24374164.592025-02-1480311Actual
24401238.002025-02-1480411Actual
2442856.082025-02-1480511Actual
24462365.662025-02-1480611Actual
2452041.192025-02-1480112Actual
2454711.402025-02-1480212Actual
2457952.892025-02-1480612Actual
2013650.002023-05-188067Budget
2014705.002023-05-188067Actual
20921210.192023-05-188018Actual
2093750.002023-05-188018Budget
2140675.342023-05-188028Actual
2141380.002023-05-188028Budget
2201480.002023-05-188068Budget
2202701.092023-05-188068Actual
2280618.002023-06-188013Actual
2281550.002023-06-188013Budget
2340380.002023-06-188063Budget
2341349.002023-06-188063Actual
2418159.002023-06-188073Actual
2419100.002023-06-188073Budget
24661258.002023-06-188014Actual
24671000.002023-06-188014Budget
2524650.002023-06-188064Budget
2525655.002023-06-188064Actual
2603890.002023-06-188015Actual
2604850.002023-06-188015Budget
2661650.002023-06-188065Budget
2662890.002023-06-188065Actual
2740492.002023-06-188016Actual
2741550.002023-06-188016Budget
2788133.002023-06-188026Actual
2789200.002023-06-188026Budget
2837683.002023-06-188036Actual
2838550.002023-06-188036Budget
2884446.002023-06-188046Actual
2885380.002023-06-188046Budget
2931270.002023-06-188056Actual
2932200.002023-06-188056Budget
2990480.002023-06-188066Budget
2991579.002023-06-188066Actual
30691113.002023-06-188017Actual
3070950.002023-06-188017Budget
3131650.002023-06-188067Budget
3132668.002023-06-188067Actual
32101349.592023-06-188018Actual
3211750.002023-06-188018Budget
3258511.702023-06-188028Actual
3259380.002023-06-188028Budget
3317480.002023-06-188068Budget
3318687.462023-06-188068Actual
3396611.002023-07-188013Actual
3397550.002023-07-188013Budget
3458380.002023-07-188063Budget
3459382.002023-07-188063Actual
3536173.002023-07-188073Actual
3537200.002023-07-188073Budget
35841131.002023-07-188014Actual
35851100.002023-07-188014Budget
3646650.002023-07-188064Budget
3647720.002023-07-188064Actual
3725757.002023-07-188015Actual
3726850.002023-07-188015Budget
3783650.002023-07-188065Budget
3784907.002023-07-188065Actual
3862595.002023-07-188016Actual
3863480.002023-07-188016Budget
3910287.002023-07-188026Actual
3911280.002023-07-188026Budget
3959601.002023-07-188036Actual
3960550.002023-07-188036Budget
11856401.002024-02-158046Actual
11857480.002024-02-158046Budget
11903280.002024-02-158056Budget
11904207.002024-02-158056Actual
11962444.002024-02-158066Actual
11963480.002024-02-158066Budget
12041850.002024-02-158017Budget
12042848.002024-02-158017Actual
12103661.002024-02-158067Actual
12104750.002024-02-158067Budget
12182750.002024-02-158018Budget
121831170.802024-02-158018Actual
12230458.672024-02-158028Actual
12231380.002024-02-158028Budget
12291480.002024-02-158068Budget
12292611.702024-02-158068Actual
12370550.002024-03-178013Budget
12371566.002024-03-178013Actual
12432380.002024-03-178063Budget
12433356.002024-03-178063Actual
12510200.002024-03-178073Budget
12511214.002024-03-178073Actual
125581000.002024-03-178014Budget
125591085.002024-03-178014Actual
12620650.002024-03-178064Budget
12621831.002024-03-178064Actual
12699850.002024-03-178015Budget
12700963.002024-03-178015Actual
12761598.002024-03-178065Actual
12762650.002024-03-178065Budget
12840513.002024-03-178016Actual
12841480.002024-03-178016Budget
12888200.002024-03-178026Budget
12889196.002024-03-178026Actual
12937621.002024-03-178036Actual
12938550.002024-03-178036Budget
12984497.002024-03-178046Actual
12985480.002024-03-178046Budget
13031280.002024-03-178056Budget
13032351.002024-03-178056Actual
13092468.002024-03-178066Actual
13093480.002024-03-178066Budget
13171850.002024-03-178017Budget
13172806.002024-03-178017Actual
13233750.002024-03-178067Budget
13234786.002024-03-178067Actual
13312750.002024-03-178018Budget
133131360.202024-03-178018Actual
13360655.642024-03-178028Actual
13361380.002024-03-178028Budget
13421480.002024-03-178068Budget
13422843.522024-03-178068Actual
135051559.002024-04-168013Actual
135401143.002024-04-168063Actual
13599415.002024-04-168073Actual
13627798.002024-04-168014Actual
13661696.002024-04-168064Actual
13721909.002024-04-168015Actual
13756567.002024-04-168065Actual
13816476.002024-04-168016Actual
13843131.002024-04-168026Actual
13871406.002024-04-168036Actual
13897331.002024-04-168046Actual
13923246.002024-04-168056Actual
246361653.002025-03-178013Actual
246711029.002025-03-178063Actual
24728199.002025-03-178073Actual
247561013.002025-03-178014Actual
24790497.002025-03-178064Actual
24848673.002025-03-178015Actual
24883687.002025-03-178065Actual
24941361.002025-03-178016Actual
2496891.002025-03-178026Actual
24996529.002025-03-178036Actual
25022291.002025-03-178046Actual
25048164.002025-03-178056Actual
25081436.002025-03-178066Actual
251381360.002025-03-178017Actual
25173992.002025-03-178067Actual
252311698.082025-03-178018Actual
25259811.702025-03-178028Actual
25293828.372025-03-178068Actual
25351395.452025-03-1780111Actual
2537958.212025-03-1780211Actual
25406155.022025-03-1780311Actual
25433160.342025-03-1780411Actual
25460114.592025-03-1780511Actual
25493296.512025-03-1780611Actual
2555133.742025-03-1780112Actual
2557825.232025-03-1780212Actual
2561043.312025-03-1780612Actual
256951418.002025-04-168013Actual
25730983.002025-04-168063Actual
25789308.002025-04-168073Actual
258171258.002025-04-168014Actual
25852861.002025-04-168064Actual
259121041.002025-04-168015Actual
25947901.002025-04-168065Actual
26007293.002025-04-168016Actual
2603497.002025-04-168026Actual
26062445.002025-04-168036Actual
26088259.002025-04-168046Actual
26114209.002025-04-168056Actual
26147288.002025-04-168066Actual
262061496.002025-04-168017Actual
262411171.002025-04-168067Actual
263012382.942025-04-168018Actual
263291069.282025-04-168028Actual
263621046.562025-04-168068Actual
26422453.962025-04-1680111Actual
26450190.122025-04-1680211Actual
26477223.102025-04-1680311Actual
26504213.532025-04-1680411Actual
2653145.442025-04-1680511Actual
26565245.442025-04-1680611Actual
2662464.592025-04-1680112Actual
2665866.722025-04-1680612Actual
26716350.382025-04-1680113Actual
267431004.782025-04-1680213Actual
26776738.112025-04-1680613Actual
268331575.002025-05-178013Actual
268681252.002025-05-178063Actual
26925421.002025-05-178073Actual
269531757.002025-05-178014Actual
269871108.002025-05-178064Actual
270451296.002025-05-178015Actual
27078946.002025-05-178065Actual
27136489.002025-05-178016Actual
4006446.002023-07-188046Actual
4007380.002023-07-188046Budget
4053265.002023-07-188056Actual
4054280.002023-07-188056Budget
4114480.002023-07-188066Budget
4115601.002023-07-188066Actual
4193756.002023-07-188017Actual
4194850.002023-07-188017Budget
4253650.002023-07-188067Budget
4254757.002023-07-188067Actual
43321035.952023-07-188018Actual
4333750.002023-07-188018Budget
4380811.702023-07-188028Actual
4381480.002023-07-188028Budget
4439480.002023-07-188068Budget
4440740.492023-07-188068Actual
4518531.002023-08-188013Actual
4519550.002023-08-188013Budget
4578380.002023-08-188063Budget
4579345.002023-08-188063Actual
4656200.002023-08-188073Actual
4657200.002023-08-188073Budget
47041146.002023-08-188014Actual
47051100.002023-08-188014Budget
4766650.002023-08-188064Budget
4767823.002023-08-188064Actual
4845924.002023-08-188015Actual
4846850.002023-08-188015Budget
4907749.002023-08-188065Actual
4908650.002023-08-188065Budget
4986480.002023-08-188016Budget
4987511.002023-08-188016Actual
5034225.002023-08-188026Actual
5035280.002023-08-188026Budget
5083565.002023-08-188036Actual
5084550.002023-08-188036Budget
5130380.002023-08-188046Budget
5131310.002023-08-188046Actual
5177280.002023-08-188056Budget
5178289.002023-08-188056Actual
5236480.002023-08-188066Budget
5237501.002023-08-188066Actual
5315789.002023-08-188017Actual
5316850.002023-08-188017Budget
5375623.002023-08-188067Actual
5376650.002023-08-188067Budget
54541532.932023-08-188018Actual
5455750.002023-08-188018Budget
5502480.002023-08-188028Budget
5503748.062023-08-188028Actual
5563643.522023-08-188068Actual
5564480.002023-08-188068Budget
5642531.002023-09-178013Actual
5643550.002023-09-178013Budget
5704380.002023-09-178063Budget
5705375.002023-09-178063Actual
5782200.002023-09-178073Budget
5783200.002023-09-178073Actual
58301100.002023-09-178014Budget
58311272.002023-09-178014Actual
5890650.002023-09-178064Budget
5891617.002023-09-178064Actual
5969907.002023-09-178015Actual
5970850.002023-09-178015Budget
32103746.522025-09-1680111Actual
32131366.722025-09-1680211Actual
32158427.362025-09-1680311Actual
32185475.242025-09-1680411Actual
32212168.852025-09-1680511Actual
32245480.562025-09-1680611Actual
32303564.602025-09-1680112Actual
32337738.012025-09-1680612Actual
32395608.282025-09-1680113Actual
32422985.482025-09-1680213Actual
32455678.462025-09-1680613Actual
325121587.002025-10-178013Actual
32547972.002025-10-178063Actual
32604520.002025-10-178073Actual
326322174.002025-10-178014Actual
326671323.002025-10-178064Actual
327251336.002025-10-178015Actual
327601277.002025-10-178065Actual
32818636.002025-10-178016Actual
32845157.002025-10-178026Actual
32873608.002025-10-178036Actual
32899428.002025-10-178046Actual
32925232.002025-10-178056Actual
32958568.002025-10-178066Actual
330151820.002025-10-178017Actual
330491296.002025-10-178067Actual
331072026.882025-10-178018Actual
331351002.612025-10-178028Actual
331691210.192025-10-178068Actual
33227855.032025-10-1780111Actual
33255327.362025-10-1780211Actual
33282349.702025-10-1780311Actual
33309334.812025-10-1780411Actual
33343549.712025-10-1780611Actual
33401460.342025-10-1780112Actual
33429112.462025-10-1780212Actual
33463813.542025-10-1780612Actual
33521597.752025-10-1780113Actual
33548701.262025-10-1780213Actual
335801094.252025-10-1780613Actual
336371587.002025-11-178013Actual
33672992.002025-11-178063Actual
33729362.002025-11-178073Actual
337571776.002025-11-178014Actual
337921159.002025-11-178064Actual
338501217.002025-11-178015Actual
338841240.002025-11-178065Actual
33942606.002025-11-178016Actual
33969176.002025-11-178026Actual
33997666.002025-11-178036Actual
34023421.002025-11-178046Actual
34049294.002025-11-178056Actual
34081426.002025-11-178066Actual
341381767.002025-11-178017Actual
341731062.002025-11-178067Actual
342312110.212025-11-178018Actual
342591285.952025-11-178028Actual
34292982.922025-11-178068Actual
34350950.782025-11-1780111Actual
34378183.742025-11-1780211Actual
34405485.872025-11-1780311Actual
34432430.552025-11-1780411Actual
34459164.592025-11-1780511Actual
34493746.522025-11-1780611Actual
13956397.002024-04-168066Actual
14015945.002024-04-168017Actual
140501039.002024-04-168067Actual
141101504.142024-04-168018Actual
14138623.822024-04-168028Actual
14172772.312024-04-168068Actual
14232315.662024-04-1680111Actual
1426059.272024-04-1680211Actual
14287228.422024-04-1680311Actual
14314163.532024-04-1680411Actual
14347230.552024-04-1680611Actual
1440536.932024-04-1680112Actual
1443222.042024-04-1680212Actual
1446362.462024-04-1680612Actual
145201396.002024-05-178013Actual
145541108.002024-05-178063Actual
14611205.002024-05-178073Actual
14639931.002024-05-178014Actual
14673553.002024-05-178064Actual
14731875.002024-05-178015Actual
14766579.002024-05-178065Actual
14824412.002024-05-178016Actual
14851169.002024-05-178026Actual
14879495.002024-05-178036Actual
14905283.002024-05-178046Actual
14931242.002024-05-178056Actual
14964360.002024-05-178066Actual
150211323.002024-05-178017Actual
150561039.002024-05-178067Actual
151141751.112024-05-178018Actual
15142649.582024-05-178028Actual
15176764.732024-05-178068Actual
15234372.042024-05-1780111Actual
1526258.212024-05-1780211Actual
15289156.082024-05-1780311Actual
15316226.302024-05-1780411Actual
15350345.452024-05-1780611Actual
1540834.802024-05-1780112Actual
1544170.972024-05-1780612Actual
154981797.002024-06-178013Actual
15533945.002024-06-178063Actual
15590286.002024-06-178073Actual
15618852.002024-06-178014Actual
15653638.002024-06-178064Actual
15711680.002024-06-178015Actual
15746730.002024-06-178065Actual
15804450.002024-06-178016Actual
1583188.002024-06-178026Actual
15859509.002024-06-178036Actual
15885299.002024-06-178046Actual
15911259.002024-06-178056Actual
15944356.002024-06-178066Actual
160011197.002024-06-178017Actual
160361050.002024-06-178067Actual
160941517.782024-06-178018Actual
16122740.492024-06-178028Actual
161561031.402024-06-178068Actual
16214376.302024-06-1780111Actual
1624251.822024-06-1780211Actual
16269166.722024-06-1780311Actual
16296219.912024-06-1780411Actual
1632360.332024-06-1780511Actual
16357206.082024-06-1780611Actual
1641542.252024-06-1780112Actual
6031742.002023-09-178065Actual
6032650.002023-09-178065Budget
6110480.002023-09-178016Budget
6111487.002023-09-178016Actual
6158254.002023-09-178026Actual
6159280.002023-09-178026Budget
6207655.002023-09-178036Actual
6208550.002023-09-178036Budget
6254380.002023-09-178046Budget
6255506.002023-09-178046Actual
6301246.002023-09-178056Actual
6302280.002023-09-178056Budget
6360480.002023-09-178066Budget
6361380.002023-09-178066Actual
6439850.002023-09-178017Budget
64401155.002023-09-178017Actual
6501650.002023-09-178067Budget
6502793.002023-09-178067Actual
65801288.982023-09-178018Actual
6581750.002023-09-178018Budget
6628480.002023-09-178028Budget
6629623.822023-09-178028Actual
6689480.002023-09-178068Budget
6690669.282023-09-178068Actual
6768703.002023-10-188013Actual
6769550.002023-10-188013Budget
6828480.002023-10-188063Budget
6829454.002023-10-188063Actual
6906100.002023-10-188073Budget
6907154.002023-10-188073Actual
69541051.002023-10-188014Actual
69551100.002023-10-188014Budget
7014750.002023-10-188064Budget
7015742.002023-10-188064Actual
7093650.002023-10-188015Budget
7094705.002023-10-188015Actual
7153720.002023-10-188065Actual
7154650.002023-10-188065Budget
7232620.002023-10-188016Actual
7233550.002023-10-188016Budget
7280280.002023-10-188026Budget
7281283.002023-10-188026Actual
7329550.002023-10-188036Budget
7330648.002023-10-188036Actual
7376444.002023-10-188046Actual
7377380.002023-10-188046Budget
7423200.002023-10-188056Budget
7424188.002023-10-188056Actual
7482480.002023-10-188066Budget
7483397.002023-10-188066Actual
7561950.002023-10-188017Budget
75621155.002023-10-188017Actual
7621750.002023-10-188067Budget
7622865.002023-10-188067Actual
7700750.002023-10-188018Budget
77011058.682023-10-188018Actual
7748480.002023-10-188028Budget
7749511.702023-10-188028Actual
7809380.002023-10-188068Budget
7810487.452023-10-188068Actual
7888550.002023-11-188013Budget
7889537.002023-11-188013Actual
7948416.002023-11-188063Actual
7949480.002023-11-188063Budget
27163223.002025-05-178026Actual
27191661.002025-05-178036Actual
27217471.002025-05-178046Actual
27243232.002025-05-178056Actual
27276456.002025-05-178066Actual
273331606.002025-05-178017Actual
273681269.002025-05-178067Actual
274262049.602025-05-178018Actual
274541401.112025-05-178028Actual
27488955.642025-05-178068Actual
27546807.162025-05-1780111Actual
27574273.102025-05-1780211Actual
27601564.602025-05-1780311Actual
27628453.962025-05-1780411Actual
27655192.252025-05-1780511Actual
27689555.022025-05-1780611Actual
27747636.942025-05-1780112Actual
27775118.852025-05-1780212Actual
27808939.072025-05-1780612Actual
27866360.912025-05-1780113Actual
278931083.732025-05-1780213Actual
279261106.542025-05-1780613Actual
279831784.002025-06-178013Actual
280181136.002025-06-178063Actual
28075410.002025-06-178073Actual
281032174.002025-06-178014Actual
281371159.002025-06-178064Actual
281951216.002025-06-178015Actual
282301192.002025-06-178065Actual
28288613.002025-06-178016Actual
28315158.002025-06-178026Actual
28343711.002025-06-178036Actual
28369408.002025-06-178046Actual
28395320.002025-06-178056Actual
28428484.002025-06-178066Actual
284851963.002025-06-178017Actual
285201143.002025-06-178067Actual
285782482.952025-06-178018Actual
286061058.682025-06-178028Actual
286401025.342025-06-178068Actual
28698824.182025-06-1780111Actual
28726241.192025-06-1780211Actual
28753409.282025-06-1780311Actual
28780435.872025-06-1780411Actual
2880796.512025-06-1780511Actual
28841475.242025-06-1780611Actual
28899610.342025-06-1780112Actual
28927112.462025-06-1780212Actual
28961727.372025-06-1780612Actual
29019553.892025-06-1780113Actual
290461073.202025-06-1780213Actual
29079715.302025-06-1780613Actual
291361733.002025-07-178013Actual
291711025.002025-07-178063Actual
29228449.002025-07-178073Actual
292561795.002025-07-178014Actual
292911062.002025-07-178064Actual
293491301.002025-07-178015Actual
293841118.002025-07-178065Actual
29442515.002025-07-178016Actual
29469170.002025-07-178026Actual
29497679.002025-07-178036Actual
29523400.002025-07-178046Actual
29549266.002025-07-178056Actual
1644222.042024-06-1780212Actual
1647344.382024-06-1780612Actual
165301622.002024-07-178013Actual
16565997.002024-07-178063Actual
16622445.002024-07-178073Actual
166501095.002024-07-178014Actual
16685583.002024-07-178064Actual
16743848.002024-07-178015Actual
16778827.002024-07-178065Actual
16836499.002024-07-178016Actual
16863128.002024-07-178026Actual
16891497.002024-07-178036Actual
16917324.002024-07-178046Actual
16943211.002024-07-178056Actual
16976433.002024-07-178066Actual
170331146.002024-07-178017Actual
17068789.002024-07-178067Actual
171261479.902024-07-178018Actual
17154598.062024-07-178028Actual
17188819.282024-07-178068Actual
17246308.212024-07-1780111Actual
17274115.652024-07-1780211Actual
17301163.532024-07-1780311Actual
17328242.252024-07-1780411Actual
1735560.332024-07-1780511Actual
17389352.892024-07-1780611Actual
1744723.102024-07-1780112Actual
1747423.102024-07-1780212Actual
1750572.042024-07-1780612Actual
175621780.002024-08-178013Actual
175971108.002024-08-178063Actual
17654197.002024-08-178073Actual
17682834.002024-08-178014Actual
17716620.002024-08-178064Actual
17774644.002024-08-178015Actual
17809772.002024-08-178065Actual
17867509.002024-08-178016Actual
17894140.002024-08-178026Actual
17922561.002024-08-178036Actual
17948259.002024-08-178046Actual
17974169.002024-08-178056Actual
18006401.002024-08-178066Actual
180631201.002024-08-178017Actual
18098756.002024-08-178067Actual
181561360.202024-08-178018Actual
18184623.822024-08-178028Actual
18217955.642024-08-178068Actual
18275299.702024-08-1780111Actual
1830360.332024-08-1780211Actual
18330172.042024-08-1780311Actual
18357172.042024-08-1780411Actual
1838451.822024-08-1780511Actual
18418222.042024-08-1780611Actual
1847649.702024-08-1780112Actual
1850970.972024-08-1780612Actual
185661848.002024-09-168013Actual
18601935.002024-09-168063Actual
18658214.002024-09-168073Actual
18686984.002024-09-168014Actual
18720626.002024-09-168064Actual
18778638.002024-09-168015Actual
18813827.002024-09-168065Actual
18871357.002024-09-168016Actual
18898176.002024-09-168026Actual
34551519.922025-11-1780112Actual
34579203.952025-11-1780212Actual
34613902.902025-11-1780612Actual
34671722.322025-11-1780113Actual
34698766.182025-11-1780213Actual
34730671.442025-11-1780613Actual
347871715.002025-12-168013Actual
348221047.002025-12-168063Actual
34879444.002025-12-168073Actual
349072003.002025-12-168014Actual
349421337.002025-12-168064Actual
350001488.002025-12-168015Actual
35035946.002025-12-168065Actual
35093483.002025-12-168016Actual
35120204.002025-12-168026Actual
35148600.002025-12-168036Actual
35174364.002025-12-168046Actual
35200237.002025-12-168056Actual
35233470.002025-12-168066Actual
352901646.002025-12-168017Actual
353251351.002025-12-168067Actual
353832110.212025-12-168018Actual
354111035.952025-12-168028Actual
354451210.192025-12-168068Actual
35503707.162025-12-1680111Actual
35531359.282025-12-1680211Actual
35558414.602025-12-1680311Actual
35585405.022025-12-1680411Actual
3561284.802025-12-1680511Actual
35645555.022025-12-1680611Actual
35703597.582025-12-1680112Actual
35731243.322025-12-1680212Actual
35764983.762025-12-1680612Actual
35822369.682025-12-1680113Actual
35849759.162025-12-1680213Actual
35882738.112025-12-1680613Actual
359391488.002026-01-168013Actual
359731054.002026-01-168063Actual
36030315.002026-01-168073Actual
360582134.002026-01-168014Actual
360921310.002026-01-168064Actual
361501431.002026-01-168015Actual
36185977.002026-01-168065Actual
36243661.002026-01-168016Actual
36270167.002026-01-168026Actual
36298666.002026-01-168036Actual
36324422.002026-01-168046Actual
36350320.002026-01-168056Actual
36383463.002026-01-168066Actual
364401856.002026-01-168017Actual
364751337.002026-01-168067Actual
365332428.402026-01-168018Actual
36561982.922026-01-168028Actual
365951035.952026-01-168068Actual
36653907.162026-01-1680111Actual
36681320.982026-01-1680211Actual
36708419.922026-01-1680311Actual
36735369.912026-01-1680411Actual
36762190.122026-01-1680511Actual
36794475.242026-01-1680611Actual
36852442.262026-01-1680112Actual
36880109.272026-01-1680212Actual
36913683.752026-01-1680612Actual
36971745.132026-01-1680113Actual
18926468.002024-09-168036Actual
18952257.002024-09-168046Actual
18978186.002024-09-168056Actual
19010421.002024-09-168066Actual
190671189.002024-09-168017Actual
191021144.002024-09-168067Actual
191601925.362024-09-168018Actual
19188898.072024-09-168028Actual
19222740.492024-09-168068Actual
19280376.302024-09-1680111Actual
1930861.402024-09-1680211Actual
19335101.822024-09-1680311Actual
19362175.232024-09-1680411Actual
19389122.042024-09-1680511Actual
19422318.852024-09-1680611Actual
1948020.972024-09-1680112Actual
1950723.102024-09-1680212Actual
1953851.822024-09-1680612Actual
195951543.002024-10-178013Actual
196291051.002024-10-178063Actual
19686428.002024-10-178073Actual
8026150.002023-11-188073Actual
8027100.002023-11-188073Budget
80741197.002023-11-188014Actual
80751100.002023-11-188014Budget
8134750.002023-11-188064Budget
8135779.002023-11-188064Actual
8213650.002023-11-188015Budget
8214840.002023-11-188015Actual
8275650.002023-11-188065Budget
8276668.002023-11-188065Actual
8354550.002023-11-188016Budget
8355670.002023-11-188016Actual
8402259.002023-11-188026Actual
8403280.002023-11-188026Budget
8451550.002023-11-188036Budget
8452655.002023-11-188036Actual
8498376.002023-11-188046Actual
8499380.002023-11-188046Budget
8545334.002023-11-188056Actual

Generated 2026-05-17 19:15:59.543 UTC